Senior Manager Internal Audit

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Date: 14 May 2025

Location: Bangalore, IN

Company: HEINEKEN

Position Title - Senior Manager Internal Audit

Job Grade - 15

Location - Bangalore HO

Experience - 10-13 Yrs

Qualification - Chartered Accountant or CISA/CIA/CFE /MBA

 

Key Responsibilities

  • Perform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues.
  • Conduct Investigations / management reviews from time to time as per the requirement.
  • Drive special projects/ initiatives as part of continuous improvement of IA function
  • Working knowledge of Data Analytics tool and SAP is preferred.
  • Individual contributor role, with some project specific staff support, as necessary.

 

 

 

Position Title - Senior Manager Internal Audit

Job Grade - 15

Location - Bangalore HO

Experience - 10-13 Yrs

Qualification - Chartered Accountant or CISA/CIA/CFE /MBA

 

Key Responsibilities

  • Perform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues.
  • Conduct Investigations / management reviews from time to time as per the requirement.
  • Drive special projects/ initiatives as part of continuous improvement of IA function
  • Working knowledge of Data Analytics tool and SAP is preferred.
  • Individual contributor role, with some project specific staff support, as necessary.

 

 

 


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